Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | OWN/2022-23/R/20 | 52,624 | 16/11/2022 | 5THSFC/2022-23/P/62 | 4,964,522 | |||||||||
16/11/2022 | OWN/2022-23/R/21 | 3,964,522 | 16/11/2022 | OWN/2022-23/P/15 | 2,033,407 | |||||||||
16/11/2022 | OWN/2022-23/R/22 | 143,366 | 16/11/2022 | OWN/2022-23/P/16 | 98,902 | |||||||||
30/11/2022 | OWN/2022-23/R/23 | 957,141 | 16/11/2022 | OWN/2022-23/P/17 | 690,620 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 734,619 | ||||||||||||
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